| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 36421600012026 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | HASTA ENGINEERING |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
7,333,457 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,333,457 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,666,914 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES SE SHEN MARINES LOT 1 KONT NR 2338/21 DT 18.12.2025 UP NR 210 DT 12.03.2026 FAT NR 13 DT 21.07.2026 SIT NR 1 DT 04.08.2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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